損益計算書 FY2026
▼ 利益階層
|
売上高
→
5年CAGR 8.2% |
|
8,147億円 |
|
営業利益
→
5年CAGR -7.6% |
|
583億円 |
| 経常利益 |
|
— |
|
純利益
→
5年CAGR -25.9% |
|
153億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
8,147 |
583 |
7.2% |
− |
153 |
1.9% |
26.6 |
| FY2025 |
7,648 |
1,349 |
17.6% |
− |
938 |
12.3% |
163.6 |
| FY2024 |
7,366 |
1,204 |
16.3% |
− |
796 |
10.8% |
136.9 |
| FY2023 |
6,922 |
1,118 |
16.2% |
− |
763 |
11.0% |
128.9 |
| FY2022 |
6,116 |
1,062 |
17.4% |
− |
714 |
11.7% |
120.6 |
| FY2021 |
5,505 |
865 |
15.7% |
− |
681 |
12.4% |
113.8 |
| FY2020 |
5,289 |
832 |
15.7% |
− |
693 |
13.1% |
109.4 |
| FY2019 |
5,012 |
714 |
14.3% |
− |
509 |
10.2% |
216.3 |
| FY2018 |
4,715 |
651 |
13.8% |
− |
551 |
11.7% |
228.2 |
| FY2017 |
4,245 |
585 |
13.8% |
− |
451 |
10.6% |
181.8 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2021 Q4 |
5,505 | 4.1% |
865 | 4.0% |
681 | 12.4% |
| 2020 Q4 |
5,289 | 5.5% |
832 | 16.4% |
693 | 13.1% |
| 2020 Q3 |
4,045 | 3.6% |
631 | 1.7% |
448 | 11.1% |
| 2020 Q2 |
2,663 | 2.8% |
393 | -3.9% |
260 | 9.8% |
| 2020 Q1 |
1,312 | 1.3% |
182 | -10.7% |
126 | 9.6% |
| 2019 Q4 |
5,012 | 6.3% |
714 | 9.7% |
509 | 10.2% |
| 2019 Q3 |
3,905 | 6.4% |
621 | 20.8% |
556 | 14.2% |
| 2019 Q2 |
2,592 | 7.8% |
409 | 23.6% |
409 | 15.8% |
| 2019 Q1 |
1,295 | 10.0% |
204 | 32.7% |
142 | 11.0% |
| 2018 Q4 |
4,715 | 11.1% |
651 | 11.3% |
551 | 11.7% |
| 2018 Q3 |
3,671 | 7.5% |
514 | 10.3% |
398 | 10.9% |
| 2018 Q2 |
2,404 | 9.2% |
331 | 13.8% |
229 | 9.5% |
| 2018 Q1 |
1,178 | — |
153 | — |
111 | 9.4% |
| 2017 Q4 |
4,245 | — |
585 | — |
451 | 10.6% |
| 2017 Q3 |
3,416 | — |
466 | — |
453 | 13.3% |
| 2017 Q2 |
2,202 | — |
291 | — |
334 | 15.2% |